ZTE Statements
00
ZTE Income Statement
B
M
CNY (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
31 908.8
100
19 734.28
61.8
12 174.52
38.2
6 350.07
19.9
3 141.85
9.8
8 769.66
27.5
3 404.86
10.7
-407.16
-1.3
9.18
0.03
3 070.39
9.6
121.19
0.4
2 991.47
9.4
0.625
4 783.25
34 857.43
100
22 665.07
65
12 192.37
35
6 228.45
17.9
4 787.88
13.7
10 725.74
30.8
1 466.62
4.2
274.6
0.8
0.247
0.0007
1 741.76
5
257.73
0.7
1 484.59
4.3
0.309
4 797.59
28 688.65
100
16 168.27
56.4
12 520.38
43.6
6 269.73
21.9
3 781.38
13.2
10 110.86
35.2
2 409.52
8.4
0.778
0.003
-12.099
-0.04
2 402.04
8.4
37.475
0.1
2 369.01
8.3
0.5
4 738.03
31 561.91
100
18 601.38
58.9
12 960.53
41.1
6 857.75
21.7
3 715.23
11.8
9 954.01
31.5
3 006.52
9.5
-24.999
-0.08
-20.187
-0.06
2 969.95
9.4
191.49
0.6
2 829.88
9
0.59
4 798.45
29 142.88
100
16 551.22
56.8
12 591.66
43.2
5 933.28
20.4
3 594.95
12.3
9 430.43
32.4
3 161.24
10.8
-56.496
-0.2
-23.2
-0.08
3 089.38
10.6
475.6
1.6
2 642.27
9.1
0.56
4 718.34
30 395.4
100
19 668.92
64.7
10 726.48
35.3
5 494.32
18.1
3 713
12.2
9 575.62
31.5
1 150.86
3.8
85.628
0.3
0.155
0.0005
1 240.07
4.1
138.71
0.5
1 260.3
4.1
0.266
4 736.54
32 740.71
100
20 459.11
62.5
12 281.6
37.5
5 956.48
18.2
4 089.21
12.5
9 715.25
29.7
2 566.34
7.8
-278.43
-0.9
11.962
0.04
2 299.88
7
156.28
0.5
2 254.16
6.9
0.48
4 696.18
31 888.03
100
20 451.92
64.1
11 436.11
35.9
5 453.27
17.1
3 595.22
11.3
8 832.03
27.7
2 604.08
8.2
232.4
0.7
-73.43
-0.2
2 770.65
8.7
258.65
0.8
2 349.17
7.4
0.49
4 795.84
27 930.27
100
17 598.38
63
10 331.89
37
4 698.23
16.8
3 477.94
12.5
7 651.81
27.4
2 680.08
9.6
-257.15
-0.9
18.135
0.06
2 441.06
8.7
406.41
1.5
2 216.66
7.9
0.47
4 716.3
30 696.47
100
21 447.56
69.9
9 248.91
30.1
4 632.83
15.1
3 766.55
12.3
9 356.07
30.5
-107.16
-0.3
896.17
2.9
-127.45
-0.4
845.81
2.8
0.386
0.001
960.03
3.1
0.207
4 642.4
30 754.2
100
19 221.29
62.5
11 532.9
37.5
5 309.77
17.3
3 841.57
12.5
9 083.18
29.5
2 449.72
8
-292.59
-1
-30.992
-0.1
2 126.14
6.9
486.3
1.6
1 774.29
5.8
0.38
4 669.19
26 829.32
100
17 155.58
63.9
9 673.74
36.1
4 669.15
17.4
3 281.14
12.2
7 370.28
27.5
2 303.45
8.6
679.13
2.5
10.304
0.04
2 992.89
11.2
526.25
2
2 092.29
7.8
0.416
5 035
26 242
100
17 123
65.3
9 119
34.7
4 192
16
3 557
13.6
7 021
26.8
2 098
8
418
1.6
-29
-0.1
2 534
9.7
450
1.7
1 986
7.6
0.47
4 226
27 321
100
19 286
70.6
8 035
29.4
4 006
14.7
3 400
12.4
7 407
27.1
629
2.3
903
3.3
-423
-1.5
1 109
4.1
-398
-1.5
1 548
5.7
0.33
4 731
26 930
100
19 047
70.7
7 883
29.3
4 154
15.4
3 122
11.6
6 631
24.6
1 252
4.6
-154
-0.6
16
0.06
1 114
4.1
223
0.8
855
3.2
0.19
4 499
25 715
100
18 528
72.1
7 187
27.9
3 397
13.2
3 351
13
5 935
23.1
1 252
4.9
538
2.1
22
0.09
1 813
7.1
298
1.2
1 077
4.2
0.23
4 674
21 484
100
13 202
61.5
8 282
38.5
3 241
15.1
3 134
14.6
6 469
30.1
1 814
8.4
-763
-3.6
-22
-0.1
1 028
4.8
219
1
780
3.6
0.17
4 612
26 496
100
17 617
66.5
8 879
33.5
3 188
12
3 544
13.4
6 626
25
2 253
8.5
-585
-2.2
-324
-1.2
1 346
5.1
387
1.5
1 020
3.8
0.24
4 220
19 631
100
12 607
64.2
7 024
35.8
2 888
14.7
3 346
17
6 317
32.2
708
3.6
145
0.7
39
0.2
3 579
18.2
585
3
2 657
13.5
0.63
4 218
22 407
100
14 056
62.7
8 351
37.3
3 379
15.1
4 434
19.8
7 243
32.3
1 108
4.9
-229
-1.02
-12
-0.05
850
3.8
135
0.6
608
2.7
0.15
4 193
22 202
100
13 658
61.5
8 544
38.5
3 093
13.9
3 546
16
6 819
30.7
1 725
7.8
-261
-1.2
-77
-0.3
1 387
6.2
278
1.3
863
3.9
0.2
4 313
26 747
100
17 736
66.3
9 011
33.7
2 380
8.9
5 919
22.1
8 980
33.6
31
0.1
21
0.08
128
0.5
199
0.7
-164
-0.6
276
1
0.07
4 193
19 332
100
12 384
64.1
6 948
35.9
3 465
17.9
2 726
14.1
5 566
28.8
1 382
7.1
-289
-1.5
-216
-1.1
877
4.5
329
1.7
564
2.9
0.13
4 193
11 907
100
7 834
65.8
4 074
34.2
2 357
19.8
4 577
38.4
6 500
54.6
-2 427
-20.4
-505
-4.2
56
0.5
-2 876
-24.2
-324
-2.7
-2 417
-20.3
-0.58
4 240
27 526
100
20 052
72.8
7 475
27.2
2 704
9.8
3 169
11.5
6 243
22.7
1 231
4.5
-75
-0.3
-6 706
-24.4
-5 550
-20.2
-241
-0.9
-5 407
-19.6
-1.29
4 192
32 236
22 907
9 329
3 765
4 235
7 716
1 612
-115
-103
1 428
336
664
0.16
4 193
22 569
16 060
6 509
2 521
3 823
6 480
29
1 965
74
2 003
252
1 862
0.44
4 193
28 266
19 367
8 899
3 597
3 635
6 972
1 927
-309
-63
1 555
330
1 579
0.38
4 239
25 745
17 614
8 130
3 080
3 470
6 466
1 664
14
54
1 732
414
1 214
0.29
4 193
29 669
21 524
8 145
2 874
4 164
8 612
-467
680
1 050
-4 954
-125
-5 216
-1.22
4 260
23 807
17 249
6 558
2 829
3 409
6 467
91
366
1 025
1 478
246
1 092
0.26
4 160
25 899
17 495
8 404
4 007
4 038
8 908
-504
685
1 157
1 337
210
817
0.19
4 258
21 859
14 701
7 158
3 052
3 334
6 575
582
-268
1 060
1 371
310
950
0.23
4 153
31 663
23 650
8 013
3 910
4 419
8 016
-3
-126
956
827
-18
604
0.14
4 289
22 624
15 481
7 143
2 799
3 195
6 613
531
-158
961
1 334
271
989
0.24
4 125
24 900
17 252
7 648
2 922
3 479
7 734
-86
-143
1 240
1 011
40
733
0.18
4 125
20 999
14 021
6 978
2 570
3 062
6 181
797
-492
826
1 132
271
883
0.22
4 104
22 671
15 951
6 719
2 445
3 637
6 156
563
-532
804
836
-25
802
0.2
4 010
21 103
14 958
6 146
2 437
2 840
5 263
882
-643
819
1 059
363
703
0.17
4 220
18 645
13 247
5 397
2 148
2 820
5 525
-128
-148
1 148
872
328
506
0.12
4 125
19 053
12 935
6 118
1 979
2 994
5 557
561
-495
706
772
144
622
0.15
4 125
20 575
14 537
6 038
2 247
3 522
5 590
447
-431
798
815
-39
806
0.2
4 125
17 053
12 071
4 981
1 509
2 956
5 308
-326
-411
1 021
271
20
242
0.06
4 142
19 411
14 087
5 324
1 816
2 936
5 170
155
-701
1 028
475
346
105
0.03
4 125
18 093
13 510
4 584
1 812
2 793
5 113
-529
303
493
267
66
205
0.05
4 128
23 385
18 346
5 039
2 171
3 771
6 045
-1 005
-514
866
-653
443
-1 140
-0.28
4 117